Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:55:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_120623FTO_85045
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BERASIA MP-28-001-015-008/395
(BANDRUA) 		1728001015NRG24110620230044054 12/06/2023 Shivlal 1728001015WL003064 Shivlal 00045 BARB0ISLBHO 1326 1326 Processed 15/06/2023 364370744 Shivlal (000000)
2 BERASIA MP-28-001-032-002/430
(CHATAHEDI) 		1728001032NRG24120620230044615 12/06/2023 Bhola pal 1728001032WL003104 Bhola pal 00045 BARB0ISLBHO 1326 1326 Processed 15/06/2023 364370744 Bholapal (000000)
SubTotal 2652 2652
3 BERASIA MP-28-001-107-004/209-A
(DHATURIYA) 		1728001107NRG24120620230044562 12/06/2023 Mukesh Kumar Jatav 1728001107WL003102 Mukesh Kumar Jatav 00048 BKID0008882 1105 1105 Processed 15/06/2023 364370744 MukeshKumarJatav (000000)
SubTotal 1105 1105
4 BERASIA MP-28-001-032-002/348
(CHATAHEDI) 		1728001032NRG24120620230044612 12/06/2023 Vimlesh 1728001032WL003104 Vimlesh 00048 BKID0009016 1326 1326 Processed 15/06/2023 364370744 Vimlesh (000000)
5 BERASIA MP-28-001-032-002/431
(CHATAHEDI) 		1728001032NRG24120620230044616 12/06/2023 Bhura pal 1728001032WL003104 Bhura pal 00048 BKID0009016 1326 1326 Processed 15/06/2023 364370744 Bhurapal (000000)
6 BERASIA MP-28-001-042-001/17
(NIDANPUR) 		1728001042NRG24110620230043797 12/06/2023 MAKHANSINGH 1728001042WL003049 MAKHANSINGH 00048 BKID0009016 1326 1326 Processed 15/06/2023 364370744 MAKHANSINGH (000000)
7 BERASIA MP-28-001-043-001/114-B
(PARSORA) 		1728001043NRG24110620230043254 12/06/2023 Jasman 1728001043WL003011 Jasman 00048 BKID0009016 2652 2652 Processed 15/06/2023 364370744 Jasman (000000)
8 BERASIA MP-28-001-043-002/205-A
(PARSORA) 		1728001043NRG24100620230043145 12/06/2023 gita 1728001043WL003002 gita 00048 BKID0009016 1547 1547 Processed 15/06/2023 364370744 gita (000000)
9 BERASIA MP-28-001-043-002/473
(PARSORA) 		1728001043NRG24110620230043178 12/06/2023 Sunil 1728001043WL003008 Sunil 00048 BKID0009016 1547 1547 Processed 15/06/2023 364370744 Sunil (000000)
SubTotal 9724 9724
10 BERASIA MP-28-001-021-002/94-A
(BHUJPURA KALAN) 		1728001021NRG24120620230044902 12/06/2023 INDAR SINGH 1728001021WL003129 INDAR SINGH 00048 BKID0009023 1326 1326 Processed 15/06/2023 364370744 INDARSINGH (000000)
11 BERASIA MP-28-001-021-002/94-A
(BHUJPURA KALAN) 		1728001021NRG24120620230044903 12/06/2023 LAKSHMI BAI 1728001021WL003129 LAKSHMI BAI 00048 BKID0009023 1326 1326 Processed 15/06/2023 364370744 LAKSHMIBAI (000000)
12 BERASIA MP-28-001-021-002/94-B
(BHUJPURA KALAN) 		1728001021NRG24120620230044904 12/06/2023 HARI NARAYAN 1728001021WL003129 HARI NARAYAN 00048 BKID0009023 1326 1326 Processed 15/06/2023 364370744 HARINARAYAN (000000)
13 BERASIA MP-28-001-043-004/46-C
(PARSORA) 		1728001043NRG24110620230043261 12/06/2023 Mamta bai 1728001043WL003011 Mamta bai 00048 BKID0009023 2652 2652 Processed 15/06/2023 364370744 Mamtabai (000000)
14 BERASIA MP-28-001-043-006/2-D
(PARSORA) 		1728001043NRG24110620230043240 12/06/2023 Shila bai Gurjar 1728001043WL003009 Shila bai Gurjar 00048 BKID0009023 1105 1105 Processed 15/06/2023 364370744 ShilabaiGurjar (000000)
SubTotal 7735 7735
15 BERASIA MP-28-001-093-001/604
(HARRAKHEDA) 		1728001093NRG24050620230036830 12/06/2023 JYOTI NAGAR 1728001093WL002589 JYOTI NAGAR 00089 CBIN0282254 1326 1326 Processed 15/06/2023 364370744 JYOTINAGAR (000000)
16 BERASIA MP-28-001-098-002/115-B
(KOTRA CHOPRA) 		1728001098NRG24110620230043923 12/06/2023 sunil 1728001098WL003060 sunil 00089 CBIN0282254 1547 1547 Processed 15/06/2023 364370744 sunil (000000)
17 BERASIA MP-28-001-098-002/154
(KOTRA CHOPRA) 		1728001098NRG24110620230043930 12/06/2023 raju 1728001098WL003060 raju 00089 CBIN0282254 1547 1547 Processed 15/06/2023 364370744 raju (000000)
18 BERASIA MP-28-001-098-002/301
(KOTRA CHOPRA) 		1728001098NRG24110620230043471 12/06/2023 RADHA 1728001098WL003034 RADHA 00089 CBIN0282254 1326 1326 Processed 15/06/2023 364370744 RADHA (000000)
19 BERASIA MP-28-001-098-002/49-C
(KOTRA CHOPRA) 		1728001098NRG24110620230043961 12/06/2023 PARVATI BAI 1728001098WL003060 PARVATI BAI 00089 CBIN0282254 1547 1547 Processed 15/06/2023 364370744 PARVATIBAI (000000)
20 BERASIA MP-28-001-098-002/72-D
(KOTRA CHOPRA) 		1728001098NRG24110620230043973 12/06/2023 SANTOSH 1728001098WL003060 SANTOSH 00089 CBIN0282254 1547 1547 Processed 15/06/2023 364370744 SANTOSH (000000)
21 BERASIA MP-28-001-098-002/95-B
(KOTRA CHOPRA) 		1728001098NRG24110620230043983 12/06/2023 SARITA 1728001098WL003060 SARITA 00089 CBIN0282254 1547 1547 Processed 15/06/2023 364370744 SARITA (000000)
22 BERASIA MP-28-001-099-001/129
(PARDI) 		1728001099NRG24100620230043085 12/06/2023 Mrs NIKITA 1728001099WL002999 Mrs NIKITA 00089 CBIN0282254 1105 1105 Processed 15/06/2023 364370744 MrsNIKITA (000000)
23 BERASIA MP-28-001-099-001/136
(PARDI) 		1728001099NRG24100620230043091 12/06/2023 Mrs MULIYA BAI 1728001099WL002999 Mrs MULIYA BAI 00089 CBIN0282254 1105 1105 Processed 15/06/2023 364370744 MrsMULIYABAI (000000)
24 BERASIA MP-28-001-099-001/144
(PARDI) 		1728001099NRG24100620230043099 12/06/2023 Mr PRAKASH 1728001099WL002999 Mr PRAKASH 00089 CBIN0282254 1105 1105 Processed 15/06/2023 364370744 MrPRAKASH (000000)
25 BERASIA MP-28-001-099-001/151
(PARDI) 		1728001099NRG24100620230043108 12/06/2023 Mrs SINGAAR BAI 1728001099WL002999 Mrs SINGAAR BAI 00089 CBIN0282254 1105 1105 Processed 15/06/2023 364370744 MrsSINGAARBAI (000000)
26 BERASIA MP-28-001-099-003/167
(PARDI) 		1728001099NRG24100620230043125 12/06/2023 Mr BHUPENDRA 1728001099WL002999 Mr BHUPENDRA 00089 CBIN0282254 1105 1105 Processed 15/06/2023 364370744 MrBHUPENDRA (000000)
27 BERASIA MP-28-001-100-001/660
(HINOTEE SADAK) 		1728001100NRG24110620230043331 12/06/2023 mehtab bai 1728001100WL003022 mehtab bai 00089 CBIN0282254 1326 1326 Processed 15/06/2023 364370744 mehtabbai (000000)
28 BERASIA MP-28-001-100-001/669
(HINOTEE SADAK) 		1728001100NRG24110620230043362 12/06/2023 pooja 1728001100WL003024 pooja 00089 CBIN0282254 1326 1326 Processed 15/06/2023 364370744 pooja (000000)
29 BERASIA MP-28-001-100-001/671
(HINOTEE SADAK) 		1728001100NRG24110620230043364 12/06/2023 lakheena 1728001100WL003024 lakheena 00089 CBIN0282254 1326 1326 Processed 15/06/2023 364370744 lakheena (000000)
SubTotal 19890 19890
30 BERASIA MP-28-001-091-001/227-C
(PIPALKHEDA) 		1728001091NRG24110620230043823 12/06/2023 rehan miyan 1728001091WL003051 rehan miyan 00176 IDIB000G647 1326 1326 Processed 15/06/2023 364370744 rehanmiyan (000000)
31 BERASIA MP-28-001-091-001/30-A
(PIPALKHEDA) 		1728001091NRG24110620230043828 12/06/2023 SANNO BEE 1728001091WL003051 SANNO BEE 00176 IDIB000G647 1326 1326 Processed 15/06/2023 364370744 SANNOBEE (000000)
32 BERASIA MP-28-001-098-002/148
(KOTRA CHOPRA) 		1728001098NRG24110620230043927 12/06/2023 GUDDI BAI 1728001098WL003060 GUDDI BAI 00176 IDIB000G647 1547 1547 Processed 15/06/2023 364370744 GUDDIBAI (000000)
33 BERASIA MP-28-001-098-002/303
(KOTRA CHOPRA) 		1728001098NRG24110620230043475 12/06/2023 KAMTA BAI 1728001098WL003034 KAMTA BAI 00176 IDIB000G647 1326 1326 Processed 15/06/2023 364370744 KAMTABAI (000000)
34 BERASIA MP-28-001-098-002/4-D
(KOTRA CHOPRA) 		1728001098NRG24110620230043959 12/06/2023 VANDANA 1728001098WL003060 VANDANA 00176 IDIB000G647 1547 1547 Processed 15/06/2023 364370744 VANDANA (000000)
35 BERASIA MP-28-001-098-002/63
(KOTRA CHOPRA) 		1728001098NRG24110620230043968 12/06/2023 MAHESH 1728001098WL003060 MAHESH 00176 IDIB000G647 1547 1547 Processed 15/06/2023 364370744 MAHESH (000000)
36 BERASIA MP-28-001-098-002/68-D
(KOTRA CHOPRA) 		1728001098NRG24110620230043969 12/06/2023 maneesh 1728001098WL003060 maneesh 00176 IDIB000G647 1547 1547 Processed 15/06/2023 364370744 maneesh (000000)
37 BERASIA MP-28-001-099-001/131
(PARDI) 		1728001099NRG24100620230043086 12/06/2023 Miss NISHA 1728001099WL002999 Miss NISHA 00176 IDIB000G647 1105 1105 Processed 15/06/2023 364370744 MissNISHA (000000)
SubTotal 11271 11271
38 BERASIA MP-28-001-043-002/474-A
(PARSORA) 		1728001043NRG24110620230043179 12/06/2023 Sanjay 1728001043WL003008 Sanjay 00354 PUNB0601400 1547 1547 Processed 15/06/2023 364370744 Sanjay (000000)
SubTotal 1547 1547
39 BERASIA MP-28-001-032-002/347
(CHATAHEDI) 		1728001032NRG24120620230044610 12/06/2023 Lakshmi Bai 1728001032WL003104 Lakshmi Bai 00415 SBIN0001499 1326 1326 Processed 15/06/2023 364370744 LakshmiBai (000000)
40 BERASIA MP-28-001-032-002/352
(CHATAHEDI) 		1728001032NRG24120620230044603 12/06/2023 SEEMA BAI 1728001032WL003103 SEEMA BAI 00415 SBIN0001499 1326 1326 Processed 15/06/2023 364370744 SEEMABAI (000000)
41 BERASIA MP-28-001-043-002/370
(PARSORA) 		1728001043NRG24100620230043148 12/06/2023 Sona Gurjar 1728001043WL003002 Sona Gurjar 00415 SBIN0001499 1547 1547 Processed 15/06/2023 364370744 SonaGurjar (000000)
42 BERASIA MP-28-001-043-003/151-A
(PARSORA) 		1728001043NRG24110620230043307 12/06/2023 Santosh gir 1728001043WL003016 Santosh gir 00415 SBIN0001499 2652 2652 Processed 15/06/2023 364370744 Santoshgir (000000)
43 BERASIA MP-28-001-043-003/218
(PARSORA) 		1728001043NRG24110620230043222 12/06/2023 kelash gir 1728001043WL003009 kelash gir 00415 SBIN0001499 1326 1326 Processed 15/06/2023 364370744 kelashgir (000000)
44 BERASIA MP-28-001-107-004/164
(DHATURIYA) 		1728001107NRG24120620230044556 12/06/2023 Santosh Kumar Jatav 1728001107WL003102 Santosh Kumar Jatav 00415 SBIN0001499 884 884 Processed 15/06/2023 364370744 SantoshKumarJatav (000000)
45 BERASIA MP-28-001-107-004/212
(DHATURIYA) 		1728001107NRG24120620230044565 12/06/2023 Gampu 1728001107WL003102 Gampu 00415 SBIN0001499 1105 1105 Processed 15/06/2023 364370744 Gampu (000000)
46 BERASIA MP-28-001-107-004/216
(DHATURIYA) 		1728001107NRG24120620230044569 12/06/2023 Deepak Jatav 1728001107WL003102 Deepak Jatav 00415 SBIN0001499 1105 1105 Processed 15/06/2023 364370744 DeepakJatav (000000)
SubTotal 11271 11271
47 BERASIA MP-28-001-082-001/474
(DHAMARRA) 		1728001082NRG24110620230043777 12/06/2023 kala bai 1728001082WL003046 kala bai 00415 SBIN0007725 2652 2652 Processed 15/06/2023 364370744 kalabai (000000)
48 BERASIA MP-28-001-091-001/7
(PIPALKHEDA) 		1728001091NRG24110620230043829 12/06/2023 mulchand sen 1728001091WL003051 mulchand sen 00415 SBIN0007725 1326 1326 Processed 15/06/2023 364370744 mulchandsen (000000)
49 BERASIA MP-28-001-098-002/49-C
(KOTRA CHOPRA) 		1728001098NRG24110620230043960 12/06/2023 SONU 1728001098WL003060 SONU 00415 SBIN0007725 1547 1547 Processed 15/06/2023 364370744 SONU (000000)
SubTotal 5525 5525
50 BERASIA MP-28-001-021-003/109-A
(BHUJPURA KALAN) 		1728001021NRG24120620230044884 12/06/2023 BINITA BAI 1728001021WL003128 BINITA BAI 00415 SBIN0030255 1326 1326 Processed 15/06/2023 364370744 BINITABAI (000000)
51 BERASIA MP-28-001-021-003/109-A
(BHUJPURA KALAN) 		1728001021NRG24120620230044883 12/06/2023 DHARMENDRA 1728001021WL003128 DHARMENDRA 00415 SBIN0030255 1326 1326 Processed 15/06/2023 364370744 DHARMENDRA (000000)
52 BERASIA MP-28-001-043-002/12-B
(PARSORA) 		1728001043NRG24100620230043141 12/06/2023 parvat singh 1728001043WL003002 parvat singh 00415 SBIN0030255 1547 1547 Processed 15/06/2023 364370744 parvatsingh (000000)
53 BERASIA MP-28-001-043-002/33-B
(PARSORA) 		1728001043NRG24100620230043146 12/06/2023 golu 1728001043WL003002 golu 00415 SBIN0030255 1547 1547 Processed 15/06/2023 364370744 golu (000000)
54 BERASIA MP-28-001-043-002/371
(PARSORA) 		1728001043NRG24100620230043149 12/06/2023 BRIJESH 1728001043WL003002 BRIJESH 00415 SBIN0030255 1547 1547 Processed 15/06/2023 364370744 BRIJESH (000000)
55 BERASIA MP-28-001-043-002/38-A
(PARSORA) 		1728001043NRG24110620230043191 12/06/2023 Rajpal 1728001043WL003009 Rajpal 00415 SBIN0030255 1547 1547 Processed 15/06/2023 364370744 Rajpal (000000)
56 BERASIA MP-28-001-043-003/123-D
(PARSORA) 		1728001043NRG24110620230043200 12/06/2023 Devendra bharati 1728001043WL003009 Devendra bharati 00415 SBIN0030255 1547 1547 Rejected 15/06/2023 364370744 No Such Account
57 BERASIA MP-28-001-043-003/45-C
(PARSORA) 		1728001043NRG24110620230043228 12/06/2023 Reena giri 1728001043WL003009 Reena giri 00415 SBIN0030255 1326 1326 Processed 15/06/2023 364370744 Reenagiri (000000)
58 BERASIA MP-28-001-043-003/465
(PARSORA) 		1728001043NRG24110620230043308 12/06/2023 PAVAN BHARTI 1728001043WL003016 PAVAN BHARTI 00415 SBIN0030255 2652 2652 Processed 15/06/2023 364370744 PAVANBHARTI (000000)
59 BERASIA MP-28-001-043-003/85
(PARSORA) 		1728001043NRG24110620230043253 12/06/2023 dolatgir 1728001043WL003010 dolatgir 00415 SBIN0030255 2431 2431 Processed 15/06/2023 364370744 dolatgir (000000)
60 BERASIA MP-28-001-043-006/1-A
(PARSORA) 		1728001043NRG24110620230043238 12/06/2023 Reena bai 1728001043WL003009 Reena bai 00415 SBIN0030255 1105 1105 Processed 15/06/2023 364370744 Reenabai (000000)
61 BERASIA MP-28-001-043-006/302-D
(PARSORA) 		1728001043NRG24110620230043244 12/06/2023 sushila bai 1728001043WL003009 sushila bai 00415 SBIN0030255 1105 1105 Processed 15/06/2023 364370744 sushilabai (000000)
62 BERASIA MP-28-001-043-006/803
(PARSORA) 		1728001043NRG24110620230043245 12/06/2023 soudan 1728001043WL003009 soudan 00415 SBIN0030255 1105 1105 Processed 15/06/2023 364370744 soudan (000000)
SubTotal 20111 20111
63 BERASIA MP-28-001-100-001/675
(HINOTEE SADAK) 		1728001100NRG24110620230043323 12/06/2023 Bheekam singh 1728001100WL003021 Bheekam singh 00415 SBIN0030514 1326 1326 Processed 15/06/2023 364370744 Bheekamsingh (000000)
SubTotal 1326 1326
64 BERASIA MP-28-001-098-002/305
(KOTRA CHOPRA) 		1728001098NRG24110620230043480 12/06/2023 RUPESH 1728001098WL003034 RUPESH 00415 SBIN0061091 1326 1326 Processed 15/06/2023 364370744 RUPESH (000000)
SubTotal 1326 1326
65 BERASIA MP-28-001-098-001/122-B
(KOTRA CHOPRA) 		1728001098NRG24110620230043912 12/06/2023 naresh 1728001098WL003060 naresh 00468 UBIN0933619 1547 1547 Processed 15/06/2023 364370744 naresh (000000)
66 BERASIA MP-28-001-098-002/305
(KOTRA CHOPRA) 		1728001098NRG24110620230043478 12/06/2023 SURJAN SINGH 1728001098WL003034 SURJAN SINGH 00468 UBIN0933619 1326 1326 Processed 15/06/2023 364370744 SURJANSINGH (000000)
67 BERASIA MP-28-001-098-002/305
(KOTRA CHOPRA) 		1728001098NRG24110620230043479 12/06/2023 VINDRA 1728001098WL003034 VINDRA 00468 UBIN0933619 1326 1326 Processed 15/06/2023 364370744 VINDRA (000000)
68 BERASIA MP-28-001-098-002/306
(KOTRA CHOPRA) 		1728001098NRG24110620230043482 12/06/2023 SAROJ 1728001098WL003034 SAROJ 00468 UBIN0933619 1326 1326 Processed 15/06/2023 364370744 SAROJ (000000)
69 BERASIA MP-28-001-098-002/307
(KOTRA CHOPRA) 		1728001098NRG24110620230043483 12/06/2023 MALKHAN SINGH 1728001098WL003034 MALKHAN SINGH 00468 UBIN0933619 1326 1326 Processed 15/06/2023 364370744 MALKHANSINGH (000000)
70 BERASIA MP-28-001-098-002/310
(KOTRA CHOPRA) 		1728001098NRG24110620230043489 12/06/2023 PRADEEP 1728001098WL003034 PRADEEP 00468 UBIN0933619 1326 1326 Processed 15/06/2023 364370744 PRADEEP (000000)
SubTotal 8177 8177
71 BERASIA MP-28-001-043-003/443-C
(PARSORA) 		1728001043NRG24090620230042281 12/06/2023 Jagannath 1728001043WL002938 Jagannath 00666 IDFB0041381 1326 1326 Processed 15/06/2023 364370744 Jagannath (000000)
SubTotal 1326 1326
72 BERASIA MP-28-001-043-003/12-A
(PARSORA) 		1728001043NRG24110620230043199 12/06/2023 Sheela bai 1728001043WL003009 Sheela bai 00688 FINO0001001 1547 1547 Processed 15/06/2023 364370744 Sheelabai (000000)
73 BERASIA MP-28-001-043-003/120-D
(PARSORA) 		1728001043NRG24110620230043251 12/06/2023 Raju bharati 1728001043WL003010 Raju bharati 00688 FINO0001001 2652 2652 Processed 15/06/2023 364370744 Rajubharati (000000)
74 BERASIA MP-28-001-043-003/45-A
(PARSORA) 		1728001043NRG24110620230043227 12/06/2023 Sandeep bharati 1728001043WL003009 Sandeep bharati 00688 FINO0001001 1326 1326 Processed 15/06/2023 364370744 Sandeepbharati (000000)
75 BERASIA MP-28-001-061-001/10-A
(PIPALIA HASNABAD) 		1728001061NRG24110620230043877 12/06/2023 Shakeela 1728001061WL003056 Shakeela 00688 FINO0001001 884 884 Processed 15/06/2023 364370744 Shakeela (000000)
76 BERASIA MP-28-001-061-001/314-A
(PIPALIA HASNABAD) 		1728001061NRG24110620230043882 12/06/2023 Shraddha sahu 1728001061WL003056 Shraddha sahu 00688 FINO0001001 884 884 Processed 15/06/2023 364370744 Shraddhasahu (000000)
77 BERASIA MP-28-001-061-001/3261
(PIPALIA HASNABAD) 		1728001061NRG24110620230043884 12/06/2023 Seema 1728001061WL003056 Seema 00688 FINO0001001 884 884 Processed 15/06/2023 364370744 Seema (000000)
SubTotal 8177 8177
78 BERASIA MP-28-001-015-008/387
(BANDRUA) 		1728001015NRG24110620230044067 12/06/2023 Golu Gurjar 1728001015WL003066 Golu Gurjar 00688 FINO0001446 1326 1326 Processed 15/06/2023 364370744 GoluGurjar (000000)
79 BERASIA MP-28-001-015-008/389
(BANDRUA) 		1728001015NRG24110620230044068 12/06/2023 Deep singh 1728001015WL003066 Deep singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364370744 Deepsingh (000000)
SubTotal 2652 2652
80 BERASIA MP-28-001-098-002/11-B
(KOTRA CHOPRA) 		1728001098NRG24110620230043919 12/06/2023 PRIYA 1728001098WL003060 PRIYA 00691 IPOS0000001 1547 1547 Processed 15/06/2023 364370744 PRIYA (000000)
81 BERASIA MP-28-001-098-002/11-C
(KOTRA CHOPRA) 		1728001098NRG24110620230043920 12/06/2023 banti 1728001098WL003060 banti 00691 IPOS0000001 1547 1547 Processed 15/06/2023 364370744 banti (000000)
82 BERASIA MP-28-001-098-002/158-C
(KOTRA CHOPRA) 		1728001098NRG24110620230043934 12/06/2023 ANIL 1728001098WL003060 ANIL 00691 IPOS0000001 1547 1547 Processed 15/06/2023 364370744 ANIL (000000)
83 BERASIA MP-28-001-098-002/17-C
(KOTRA CHOPRA) 		1728001098NRG24110620230043937 12/06/2023 RAJESH 1728001098WL003060 RAJESH 00691 IPOS0000001 1547 1547 Processed 15/06/2023 364370744 RAJESH (000000)
84 BERASIA MP-28-001-098-002/192
(KOTRA CHOPRA) 		1728001098NRG24110620230043944 12/06/2023 MALLU 1728001098WL003060 MALLU 00691 IPOS0000001 1547 1547 Processed 15/06/2023 364370744 MALLU (000000)
85 BERASIA MP-28-001-098-002/307
(KOTRA CHOPRA) 		1728001098NRG24110620230043484 12/06/2023 OMVAT BAI 1728001098WL003034 OMVAT BAI 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364370744 OMVATBAI (000000)
86 BERASIA MP-28-001-098-002/31-D
(KOTRA CHOPRA) 		1728001098NRG24110620230043952 12/06/2023 Manohar 1728001098WL003060 Manohar 00691 IPOS0000001 1547 1547 Processed 15/06/2023 364370744 Manohar (000000)
87 BERASIA MP-28-001-098-002/313
(KOTRA CHOPRA) 		1728001098NRG24110620230043495 12/06/2023 MOHAR SINGH 1728001098WL003034 MOHAR SINGH 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364370744 MOHARSINGH (000000)
88 BERASIA MP-28-001-098-002/313
(KOTRA CHOPRA) 		1728001098NRG24110620230043496 12/06/2023 VARSHA 1728001098WL003034 VARSHA 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364370744 VARSHA (000000)
89 BERASIA MP-28-001-098-002/63
(KOTRA CHOPRA) 		1728001098NRG24110620230043967 12/06/2023 RAMVATI 1728001098WL003060 RAMVATI 00691 IPOS0000001 1547 1547 Processed 15/06/2023 364370744 RAMVATI (000000)
90 BERASIA MP-28-001-098-002/77-C
(KOTRA CHOPRA) 		1728001098NRG24110620230043979 12/06/2023 KAPIL 1728001098WL003060 KAPIL 00691 IPOS0000001 1547 1547 Processed 15/06/2023 364370744 KAPIL (000000)
SubTotal 16354 16354
91 BERASIA MP-28-001-032-002/346
(CHATAHEDI) 		1728001032NRG24120620230044607 12/06/2023 Naresh pal 1728001032WL003104 Naresh pal 00697 BKID0MG7001 1326 1326 Processed 15/06/2023 364370744 Nareshpal (000000)
SubTotal 1326 1326
92 BERASIA MP-28-001-107-004/131
(DHATURIYA) 		1728001107NRG24120620230044536 12/06/2023 Babulal 1728001107WL003102 Babulal 00697 BKID0MG7002 1105 1105 Processed 15/06/2023 364370744 Babulal (000000)
93 BERASIA MP-28-001-107-004/155
(DHATURIYA) 		1728001107NRG24120620230044551 12/06/2023 Kallu 1728001107WL003102 Kallu 00697 BKID0MG7002 884 884 Processed 15/06/2023 364370744 Kallu (000000)
94 BERASIA MP-28-001-107-004/209
(DHATURIYA) 		1728001107NRG24120620230044561 12/06/2023 Ramesh Kumar Jatav 1728001107WL003102 Ramesh Kumar Jatav 00697 BKID0MG7002 1105 1105 Processed 15/06/2023 364370744 RameshKumarJatav (000000)
SubTotal 3094 3094
95 BERASIA MP-28-001-109-001/122-D
(IIGIRI) 		1728001109NRG24120620230044140 12/06/2023 Chironji bai ahirwar 1728001109WL003077 Chironji bai ahirwar 00697 BKID0MG7008 2431 2431 Processed 15/06/2023 364370744 Chironjibaiahirwar (000000)
96 BERASIA MP-28-001-109-001/122-D
(IIGIRI) 		1728001109NRG24120620230044139 12/06/2023 Daulat ram 1728001109WL003077 Daulat ram 00697 BKID0MG7008 2431 2431 Processed 15/06/2023 364370744 Daulatram (000000)
97 BERASIA MP-28-001-109-001/26-A
(IIGIRI) 		1728001109NRG24120620230044141 12/06/2023 Kamla bai 1728001109WL003078 Kamla bai 00697 BKID0MG7008 2431 2431 Processed 15/06/2023 364370744 Kamlabai (000000)
98 BERASIA MP-28-001-109-001/44-B
(IIGIRI) 		1728001109NRG24120620230044138 12/06/2023 Mukesh kumar 1728001109WL003076 Mukesh kumar 00697 BKID0MG7008 1326 1326 Processed 15/06/2023 364370744 Mukeshkumar (000000)
SubTotal 8619 8619
Total 143208 143208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_120623FTO_85045 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 2652
2 BERASIA MP1728001_120623FTO_85045 Bank of India BKID0008882 KAROND 1105
3 BERASIA MP1728001_120623FTO_85045 Bank of India BKID0009016 BERASIA 9724
4 BERASIA MP1728001_120623FTO_85045 Bank of India BKID0009023 NAZIRABAD 7735
5 BERASIA MP1728001_120623FTO_85045 Central Bank Of India CBIN0282254 HARAKHEDA 19890
6 BERASIA MP1728001_120623FTO_85045 Indian Bank IDIB000G647 GUNGA 11271
7 BERASIA MP1728001_120623FTO_85045 Punjab National Bank PUNB0601400 BHOPAL, BAIRASIA ROAD 1547
8 BERASIA MP1728001_120623FTO_85045 State Bank of India SBIN0001499 BERASIA 11271
9 BERASIA MP1728001_120623FTO_85045 State Bank of India SBIN0007725 DHAMARRA 5525
10 BERASIA MP1728001_120623FTO_85045 State Bank of India SBIN0030255 RUNAHA 20111
11 BERASIA MP1728001_120623FTO_85045 State Bank of India SBIN0030514 BERASIA ROAD, BHOPAL 1326
12 BERASIA MP1728001_120623FTO_85045 State Bank of India SBIN0061091 Dwarika Dham Bhopal 1326
13 BERASIA MP1728001_120623FTO_85045 Union Bank of India UBIN0933619 Dupadiya 8177
14 BERASIA MP1728001_120623FTO_85045 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
15 BERASIA MP1728001_120623FTO_85045 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8177
16 BERASIA MP1728001_120623FTO_85045 Fino Payments Bank Ltd FINO0001446 MP RO 2652
17 BERASIA MP1728001_120623FTO_85045 India Post Payments Bank IPOS0000001 Bhopal 16354
18 BERASIA MP1728001_120623FTO_85045 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 1326
19 BERASIA MP1728001_120623FTO_85045 Madhya Pradesh Gramin Bank BKID0MG7002 Suhaya 3094
20 BERASIA MP1728001_120623FTO_85045 Madhya Pradesh Gramin Bank BKID0MG7008 DILLOD-Bhopal 8619

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